Paid

Invoice

From:

Address: P O Box 94 Grahamstown 6139

Contact Person: Nomfundo Siqwede (info@heltasa.org.za)

Invoice Number HLTS23-0818
Invoice Date March 2, 2023
Total Due R600.00
To:
Central University of Technology

Westview Security Estate 2, 155 Johnson Street, Andeon Ext 18
Unit 726, Gryskoppie Street
Pretoria, Gauteng 0183
South Africa

Khohliso

Hrs/Qty Service Rate/PriceSub Total
1 Membership
R600.00R600.00
Sub Total R600.00
Tax R0.00
Total Due R600.00

Bank: First National Bank
Branch: Grahamstown
Branch Code: 210717
Account Name: HELTASA
Account Number: 6235 5874 788